Period Ending: | 2007 01/01 | 2008 01/01 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000,602.29 | 785,030.39 | 692,595.37 | 549,613.59 | 569,810.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.35% | -21.54% | -11.77% | -20.64% | +3.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,085.2 | 605,493.56 | 542,448.17 | 432,355.19 | 422,043.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,517.08 | 179,536.83 | 150,147.19 | 117,258.39 | 147,767.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | +4.68% | -16.37% | -21.9% | +26.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 22.87% | 21.68% | 21.33% | 25.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,271.57 | 71,300.81 | 46,827.89 | 61,460.33 | 72,731.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,245.51 | 108,236.02 | 103,319.31 | 55,798.06 | 75,035.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46% | -3.57% | -4.54% | -45.99% | +34.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 13.79% | 14.92% | 10.15% | 13.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,713.78 | -41,908.61 | -26,335.25 | 51,975.27 | 29,076.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +21.98% | +37.16% | +297.36% | -44.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,060.11 | -44,241.61 | -30,190.53 | -412.86 | -4,992.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,346.33 | 2,333 | 3,855.28 | 52,388.12 | 34,069.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,375.03 | -21,464.52 | -6,797.49 | 895.15 | 13,998.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,156.71 | 44,862.89 | 70,186.56 | 108,668.48 | 118,110.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,018.21 | 149,463.28 | 209,909.85 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.66 | -38.34 | 1,375.71 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,763.36 | 194,303.55 | 281,472.38 | 108,668.48 | 118,110.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.84% | +182.57% | +44.86% | -61.39% | +8.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 24.75% | 40.64% | 19.77% | 20.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,920.06 | 55,572.79 | 61,958.49 | 21,730.41 | 25,204.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,843.3 | 138,730.75 | 219,513.89 | 86,938.07 | 92,905.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.96 | 468.02 | 393.52 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,375.27 | 139,198.77 | 219,907.41 | 86,938.07 | 92,905.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.35% | +156% | +57.98% | -60.47% | +6.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 17.73% | 31.75% | 15.82% | 16.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13,060 | 18,167 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,375.27 | 139,198.77 | 219,907.41 | 73,878.07 | 74,738.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.59 | 2,048.2 | 3,211.6 | 1,078.97 | 1,091.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.77% | +155.84% | +56.8% | -66.4% | +1.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.59 | 2,048.2 | 3,211.6 | 1,078.97 | 1,091.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.77% | +155.84% | +56.8% | -66.4% | +1.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.92 | 67.96 | 68.47 | 68.47 | 68.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.92 | 67.96 | 68.47 | 68.47 | 68.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 262.03 | - | 1,200 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,144.57 | 265,214.69 | 257,512.89 | 190,596.42 | 181,207.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.03% | -1.82% | -2.9% | -25.99% | -4.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27% | 33.78% | 37.18% | 34.68% | 31.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,245.51 | 108,236.02 | 103,319.31 | 55,798.06 | 75,035.1 | |||||||||